Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 248,231 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 119,112 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/29 | Expenditures | 166,157 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/30 | Expenditures | 19,938 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/31 | Expenditures | 136,689 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/32 | Expenditures | 16,402 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 24,400 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 5,300 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 17,900 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/33 | Expenditures | 1,584 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/34 | Expenditures | 264 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/35 | Expenditures | 496,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:54:03 PM. |